## Trustees’ Annual Report for the period From 26/01/2024 Period start date to 22/12/2024 Period end date Charity name: Pathway Foundation ## Charity registration number:1201724 ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary
of
the
purposes
of
the
charity as set out in
its
governing
document|Para 1.17|The Purpose of the CIO is to
preserve and protect the health of
pregnant mothers and babies
including women with
gynecological and sextual health,
in the Southeast of England,
primarily but not exclusively from
ethnic minorities, and to raise
public awareness, by the provision
of lectures, fora and the
publication of information on the
promotion of pre and post-natal
health(maternal health).| |Summary of the main
activities in relation to
those purposes for the
public beneft, in
particular, the
activities, projects or
services identifed in
the accounts.|Para 1.17
and 1.19|To establish Prenatal hubs across
England for Black, Asian Minority
Ethnic women (Global Majority)
but support is not limited to these
target groups.| |Statement confrming
whether the trustees
have had regard to
the guidance issued
by the Charity
Commission on public
beneft|Para 1.18|NA| ## Additional information (optional) You may choose to include further statements where relevant about: SORP reference |Policy on grant making|Para 1.38|Not Applicable for 2024| |---|---|---| |Policy on social
investment
including
program related|Para 1.38|None for the year 2024| |investment||| |Contribution made by
volunteers|Para 1.38|None for the year 2024| |Other||| ## Achievements and Performance ||SORP
reference|| |---|---|---| |Summary of the
main achievements
of the charity,
identifying the
diference the
charity’s work has
made to the
circumstances of its
benefciaries and
any wider benefts to
society as a whole.|Para 1.20|Works shop in Grasham: Women
attended, and the discussions were
held regarding Mental, obstetric,
gynecological and midwifery issues
faced issues faced by the target
group. The Gravesham workshop
has helped to shape subsequent
workshops| ## Additional information (optional) You may choose to include further statements where relevant about: |Achievements
against objectives
set|Achievements
against objectives
set|Para 1.41|The ofcial launch was at
Gravesham Pathway Foundation
Workshop held on**July 16th, 2024**
appears to have impacted
positively, women were seen and| |---|---|---|---| ||||| |||followed up by the team, which was
a much needed input to show
support to the ( Global Majority
women) BAME women in the
community.| |---|---|---| |Performance of
fundraising
activities against
objectives set|Para 1.41|None for the year 2024| |||| |||| |Investment
performance against
objectives|Para 1.41|None for the year 2024| |Other||| Financial Review |Review
of
the
charity’s fnancial
position at the end
of the period|Para 1.21|Reviewed,Bank Statements will be
attached| |---|---|---| |Statement explaining
the policy for holding
reserves stating why
they areheld|Para 1.22|For contingency or emergency
funds, £2800 will be revered at
every fnancial year| |Amount of reserves
held|Para 1.22|£2800| |Reasons for holding
zeroreserves|Para 1.22|N/A| |Details of fund
materiallyindefcit|Para 1.24|None for the year 2024| |Explanation of any
uncertainties about the
charity continuing as a
going concern|Para 1.23|None for the year 2024| |Additional information (optional)
Youmay choosetoincludefurtherstatementswhererelevantabout:||| |The charity’s principal
sources of funds
(including any
fundraising)|Para 1.47|Grants| |Investment policy and
objectives including
any social investment
policy adopted|Para 1.46|None for the year 2024| |A description of the
principal risks facing
the charity|Para 1.46|None for the year 2024| |Other||N/A| Structure, Governance and Management |Description of charity
trusts:||The charity trustees shall
give advice and manage
the afairs of the CIO and
may for that purpose
exercise all the powers of
the CIO. It is the duty of
each charity trustee to
exercise his or her powers
and to perform his or her
functions in his or her
capacity as a trustee of
Pathway Foundation in the
way he or she decides in
good faith would be most
likely to further the
purposes of the CIO.| |---|---|---| |Type of governing
document
(trust deed, royal
charter)|Para 1.25|Pathway Constitution, includes the
governess structure| |How is the charity
constituted?
(e.g
unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection
methods including
details of any
constitutional
provisions e.g.
election to post or
name of any person or
body entitled to
appoint one or more
trustees|Para 1.25|Apart from the frst charity
trustees, every trustee must
be appointed for a term of
three years by a resolution
passed at a properly convened
meeting of the charity
trustees.
In selecting individuals for
appointments as trustees, the
trustees must have skills,
knowledge and experience
needed for the efective
administrationof the CIO (PF).| ## Additional information (optional) You may choose to include further statements where relevant about: |Policies and procedures
adopted for the
induction and training
of trustees|Para 1.51|PF has procedures in place for
organizational orientation of new
Trustees.| |---|---|---| |The charity’s
organizational
structure and any
wider network with
which the charity
works|Para 1.51|The constitution of Pathway outlines its
governance structure. This is found in
the constitution of the charity.| |Relationship with any
related parties|Para 1.51|None| |Other||| ## Reference and Administrative details |Charityname|PathwayFoundation| |---|---| |Other name the charity
uses|N/A| |Registered charity
number|1201724| |Charity’s principal
address|17 Harkilees Way, Braintree, Essex, CM7 5QQ.| ||| Names of the charity trustees who manage the charity |Names
of
Trustees|Duration|Acceptance|Resignation| |---|---|---|---| |Anthonia
Orimolad
e|4 years|Accepted 2022|N/A| |Ibidunni
Oyewole|3 years|Accepted 2023|N/A| |Sohpia Chi Chi
Godwin|3 years|Accepted 2024|N/A| |Favour Esida|3 years|Accepted 2024|N/A| |Ruth J Onabor|3 years|Accepted 2022|Resigned 2024| |Ronnie Jacob|3 years|Accepted 2022|Resigned 2023| Corporate trustees – names of the directors at the date the report was approved |Director name||| |---|---|---| |Anthonia Orimolade|06/2022|| |||| |||| |||| |||| |||| Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for
whole year|| |---|---|---| |None||| |||| |||| |||| |||| |||| ## Funds held as custodian trustees on behalf of others |Description of the
assets held in this
capacity|None| |---|---| |Name and objects of
the charity on whose
behalf the assets are
held and how this falls
within the custodian
charity’s objects|None| |Details of
arrangements for safe
custody and
segregation of such
assets from the
charity’s own assets|None| ## Additional information (optional) ## Names and addresses of advisers (Optional information) |Additional information (optional)
Names and addresses of advisers (Optional information)|Additional information (optional)
Names and addresses of advisers (Optional information)|Additional information (optional)
Names and addresses of advisers (Optional information)| |---|---|---| |Type of
adviser
Name
Address||| |CEO/
Trustee|Ms. Anthonia
Orimolade|17 Harkilees Way, Braintree, Essex, CM7
5QQ.| |Trustee|Ms Sophia
Chichi Godwin|Flat 6,94 North Street Romford, RM1 1BY| |Trustee|Favour Esida|95, Jermayns SS15 5HB| |Trustee|Ms. Ibidunni
Oyewole|17 Harkilees Way, Braintree, Essex, CM7
5QQ.| ## Name of chief executive or names of senior staff members (Optional information) Ms. Anthonia Biola Orimolade ## Exemptions from disclosure Reason for non-disclosure of key personnel details N/A Other optional information N/A De¢i4rnllons The tFvstse$ d*¢￿￿ that tt￿Y ￿¥* apwo¥•d th• Slgned tyi behall ol the cMrrty￿ trU•t••• Slgnatur•lsl Full nan*lg1 *kn1th￿l+& CkniiiLYa(l• P051tlon l•g Sotrntary, ILEO ChAlr. otcll IOP)8r2024 |Pathwayfoundation CharityNo:|1201724|| |---|---|---| |Month|MoneyIn(¬£)|| |February|500|| |March|0|| |April|10000|| |May|555.01|| |June|647.99|| |July|500|| |August|0|| |September|0|| |||| |**Receipts**||| |Voluntary income: £500.00||| |Grants (restricted/unrestricted): £10,000.00||| |Donations from individuals: £1,702.99||| |Other income (e.g. PayPal test, loan repayment):||| |£1,055.01||| |**Total receipts**:**£13,258.00**||| |||| |**Payments**||| |Web services(Wix, GoDaddy, etc.): £578.46||| |Printingand design(e.g. Vistaprint): £351.75||| |Ofce/IT supplies(e.g. HP, Dell): £1,304.40||| |Travel and accommodation(e.g. Premier Inn): £457.00||| |Partner disbursements (Gravesham, Elizabeth Adebayo,||| |Emmanuel Baptist): £2,116.69||| |Account closure and repayment (e.g. Godwin): £5,679.70||| |Other miscellaneous: £473.40||| |**Totalpayments**:**£10,961.40**||| |||| |**Summary**||| |**Net movement in funds**:**£2,296.60**||| |**Cash funds at beginning ofperiod**:**£0.00**||| |**Cash funds at end ofperiod**:**£2,296.60**||| |||| |2024 Financialyear 01 Feb - 30 Sept 2024|2024 Financialyear 01 Feb - 30 Sept 2024|2024 Financialyear 01 Feb - 30 Sept 2024| |---|---|---| |MoneyOut(¬£)|Net Movement(¬£)|Cumulative Balance(¬£)| |473.4|26.6|26.6| |0|0|26.6| |0|10000|10026.6| |3210.82|-2655.81|7370.79| |1768.58|-1120.59|6250.2| |859.86|-359.86|5890.34| |0|0|5890.34| |5679.7|-5679.7|210.64|